Piigaste Südamekodu OÜ

Osaühing · 14911403 · Registrisse kantud

Activity

Piigaste Südamekodu OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 967.1 k € with 18 employees, ranks #297 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
967.1 k €
▲ 26.4%YoY
▲ 42×above industry median
Profit
235.5 k €
▲ 103%YoY
Profit margin
24.4%
Employees
18
▼ 5.3%YoY
▲ 18×above industry median
Revenue per employee
53.7 k €
Cost per employee
21.4 k €
Equity
555.2 k €

Growth

Revenue
967.1 k €
▲ 26.4%
1y
▲ 22.0%
3y CAGR
—
5y CAGR
Profit
235.5 k €
▲ 103%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Employees
18
▼ 5.3%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
967.1 k €
Profit trend
235.5 k €
Headcount trend
18

Revenue to profit

967 k €Revenue−384 k €Labor cost−347 k €Other costs236 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024967.1 k €▲ 26.4%235.5 k €24%1853.7 k €555.2 k €
2023765.3 k €▲ 28.9%115.9 k €15%1940.3 k €319.7 k €
2022593.7 k €▲ 11.5%71.4 k €12%1931.2 k €203.8 k €
2021532.3 k €▲ 75.0%115.3 k €22%1731.3 k €136.9 k €
2020304.2 k €—18.7 k €6%1323.4 k €21.7 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)